Debtor Batch Invoices - File - Tax Invoice

Use this option to view a list of the handwritten invoices included a batch or to reprint an individual handwritten invoice.

Technical Tip You cannot reprint individual handwritten invoices once the batch has been printed.

1. Display the Debtor Batch - Invoices screen.

Refer to "Entering the Hand Written Invoice Details".

2. Select the handwritten invoice batch you want to view.

You can only select batches with a Batch Type of Invoice.

3. Select FILE | TAX INVOICE.

Micronet displays the Reprint Hand Written Invoice screen showing the batch details and a list of the handwritten invoices included in the batch.

4. To reprint an individual handwritten invoice, choose the Reprint button.

Micronet displays the Select Printer - Standard - Hand Written Invoice screen.

5. Select your printer options then choose the Accept button.

Micronet prints the handwritten invoice and redisplays the Reprint Hand Written Invoice screen.

6. Select the Ok button.

Micronet redisplays the Debtor Batch - Invoices screen. The handwritten invoice batch remains open for additions and printing.